Expenditure Details
| Amount | $462.33 |
| Date | 06/29/2017 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1406933 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Various Reimbursements |
| Payee City | Newark |
| Payee State | NY |
| Payee Postal Code | 07101-1270 |
| Expenditure Category | Reimbursement |